XML 97 R49.htm IDEA: XBRL DOCUMENT v2.4.1.9
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
12 Months Ended
Jan. 03, 2015
ACCUMULATED OTHER COMPREHENSIVE LOSS  
Schedule of accumulated other comprehensive loss

 

                                                                                                                                                                                    

In thousands

 

January 3, 2015

 

December 28, 2013

 

Cumulative translation adjustment, net of income taxes of $0

 

$

(32,096

)

$

(21,862

)

Gains on cash flow hedging derivatives, net of income taxes of $1,168 and $602, respectively

 

 

2,110

 

 

983

 

​  

​  

​  

​  

Accumulated other comprehensive loss, net of income taxes

 

$

(29,986

)

$

(20,879

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of the change in each component of Accumulated other comprehensive (loss) income, net of income taxes

                                                                                                                                                                                    

In thousands

 

Cumulative
Translation
Adjustment

 

Unrealized
Gains on
Cash Flow
Hedging
Derivatives

 

Balance as of December 29, 2012

 

$

(10,074

)

$

 

Other comprehensive (loss) income before reclassification

 

 

(11,788

)

 

1,805

 

Amounts reclassified from accumulated other comprehensive loss

 

 

 

 

(822

)

​  

​  

​  

​  

Balance as of December 28, 2013

 

 

(21,862

)

 

983

 

Other comprehensive (loss) income before reclassification

 

 

(10,234

)

 

1,847

 

Amounts reclassified from accumulated other comprehensive loss

 

 

 

 

(720

)

​  

​  

​  

​  

Balance as of January 3, 2015

 

$

(32,096

)

$

2,110

 

​  

​  

​  

​  

​  

​  

​  

​  

​